The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 68.18 millions.A slender decline of -28.89% was recorded to Rs. 8.37 millions from Rs. 11.77 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 17.95 millions from 17.27 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 68.18 | 66.42 | 2.65 | 68.18 | 66.42 | 2.65 | 285.35 | 342.24 | -16.62 |
| Other Income | 6.72 | 4.93 | 36.31 | 6.72 | 4.93 | 36.31 | 25.36 | 25.84 | -1.86 |
| PBIDT | 17.95 | 17.27 | 3.94 | 17.95 | 17.27 | 3.94 | 68.42 | 68.86 | -0.64 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 14.37 | 17.27 | -16.79 | 14.37 | 17.27 | -16.79 | 68.42 | 59.61 | 14.78 |
| Depreciation | 3.20 | 1.55 | 106.45 | 3.20 | 1.55 | 106.45 | 10.26 | 5.05 | 103.17 |
| PBT | 11.17 | 15.72 | -28.94 | 11.17 | 15.72 | -28.94 | 58.16 | 54.56 | 6.60 |
| TAX | 2.80 | 3.95 | -29.11 | 2.80 | 3.95 | -29.11 | 11.13 | 14.05 | -20.78 |
| Deferred Tax | 0.00 | 0.04 | -100.00 | 0.00 | 0.04 | -100.00 | 0.74 | 0.44 | 68.18 |
| PAT | 8.37 | 11.77 | -28.89 | 8.37 | 11.77 | -28.89 | 47.03 | 40.51 | 16.09 |
| Equity | 29.63 | 29.63 | 0.00 | 29.63 | 29.63 | 0.00 | 29.63 | 29.63 | 0.00 |
| PBIDTM(%) | 26.33 | 26.00 | 1.25 | 26.33 | 26.00 | 1.25 | 23.98 | 20.12 | 19.17 |
